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Operating Segments (Tables) | 3 Months Ended
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Sep. 30, 2021
Operating Segments [Abstract] |
Reconciliation Of Reportable Segments Revenue |
|  |  |  |  |  | Revenue (as restated)(1)
|  |  |  |  |  | Reportable Segment |  |  | Inter-segment |  |  | From external customers
| Processing | $ | 21,356 |  | $ | 1,200 |  | $ | 20,156
| Financial services |  | 10,626 |  |  | 940 |  |  | 9,686
| Technology |  | 4,824 |  |  | 162 |  |  | 4,662
|  | Total for the three months ended September 30, 2021 | $ | 36,806 |  | $ | 2,302 |  | $ | 34,504
| Processing(1) | $ | 22,506 |  | $ | 988 |  | $ | 21,518
| Financial services |  | 8,265 |  |  | 745 |  |  | 7,520
| Technology |  | 6,211 |  |  | 113 |  |  | 6,098
|  |  | Total for the three months ended September 30, 2020 | $ | 36,982 |  | $ | 1,846 |  | $ | 35,136
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Loss Before Income Tax (Benefit) Expense |
|  |  |  |  | Three months ended
|  |  |  |  | September 30,
|  |  |  | 2021 |  | 2020
| Reportable segments measure of profit or loss | $ | (9,526) |  | $ | (7,898)
|  | Operating loss: Corporate/Eliminations |  | (1,699) |  |  | (2,877)
|  | Interest income |  | 389 |  |  | 611
|  | Interest expense |  | (816) |  |  | (747)
|  |  | Loss before income tax expense (benefit) | $ | (11,652) |  | $ | (10,911)
Summary Of Segment Information |
|  |  |  |  |  |  |  |  |  | Three months ended
|  |  |  |  |  |  |  |  |  | September 30,
|  |  |  |  |  |  |  |  | 2021 |  | 2020
|  |  |  |  |  |  |  |  |  |  | (as restated)(1)
| Revenues |  |  |  |  |
|  | Processing | $ | 21,356 |  | $ | 22,506
|  |  | All others |  | 21,356 |  |  | 21,297
|  |  | IPG |  | - |  |  | 1,209
|  | Financial services |  | 10,626 |  |  | 8,265
|  | Technology |  | 4,824 |  |  | 6,211
|  |  | Total |  | 36,806 |  |  | 36,982
| Operating (loss) income |  |  |  |  |
|  | Processing |  | (7,131) |  |  | (7,301)
|  |  | All others |  | (7,131) |  |  | (4,529)
|  |  | IPG |  | - |  |  | (2,772)
|  | Financial services |  | (2,998) |  |  | (2,372)
|  | Technology |  | 603 |  |  | 1,775
|  |  | Subtotal: Operating segments |  | (9,526) |  |  | (7,898)
|  |  | Corporate/Eliminations |  | (1,699) |  |  | (2,877)
|  |  |  | Total |  | (11,225) |  |  | (10,775)
| Depreciation and amortization |  |  |  |  |
|  | Processing |  | 594 |  |  | 704
|  | Financial services |  | 90 |  |  | 136
|  | Technology |  | 193 |  |  | 2
|  |  | Subtotal: Operating segments |  | 877 |  |  | 842
|  |  | Corporate/Eliminations |  | 18 |  |  | 81
|  |  |  | Total |  | 895 |  |  | 923
| Expenditures for long-lived assets |  |  |  |  |
|  | Processing |  | 514 |  |  | 246
|  | Financial services |  | 56 |  |  | 28
|  | Technology |  | 128 |  |  | 1
|  |  | Subtotal: Operating segments |  | 698 |  |  | 275
|  |  | Corporate/Eliminations |  | - |  |  | -
|  |  |  | Total | $ | 698 |  | $ | 275
(1) Revenues-Processing-All others for the three months ended September 30, 2020 have been restated for the error described in Note 1.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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